Free UAE Tax & Compliance Checklists

Preview each checklist free. Enter your email or WhatsApp to download the complete PDF — based on FTA public guidance, simplified for business owners.

Prefer interactive tools? UAE Business, Tax & Compliance Tools or the tax services hub.

BAA QQS (VAT) ro‘yxatga olish checklisti

EmaraTax da QQS (VAT) TRN topshirishdan oldingi hujjatlar va qadamlar — AED 375 000 dan majburiy, AED 187 500 dan ixtiyoriy.

Topshirishdan oldin12 oylik soliqqa tortiladigan yetkazib berish va 30 kunlik istiqbolli sinovni AED 375 000 / AED 187 500 bilan solishtiring
Topshirishdan oldinYetkazib berishni tasniflang: standart stavka, nol stavka, ozod va import
EmaraTax uchun hujjatlarSavdo litsenziyasi va tashkil etish sertifikati
EmaraTax uchun hujjatlarMOA/AOA yoki tashkil etish shartnomasi

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Korporativ soliq ro‘yxatga olish checklisti

Litsenziyadan keyin EmaraTax da CT TRN ro‘yxatga olish — QQS (VAT) va savdo litsenziyasidan alohida.

Muvofiqlik va muddatlarSubyekt BAA CT qoidalariga ko‘ra soliq subyekti ekanini tasdiqlang
Muvofiqlik va muddatlarBiznes boshlangandan keyin EmaraTax da o‘z vaqtida ro‘yxatdan o‘ting
Ro‘yxatga olish hujjatlariSavdo litsenziyasi va ta’sischi hujjatlari
Ro‘yxatga olish hujjatlariMOA/AOA yoki tashkil etish shartnomasi

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Small Business Relief muvofiqlik checklisti

SBR tanlash mezonlari — joriy va oldingi davrlarda AED 3 milliongacha oborot.

Muvofiqlik sinoviBAA rezident yuridik shaxs (jismoniy shaxs faoliyati emas)
Muvofiqlik sinoviJoriy soliq davrida oborot ≤ AED 3 000 000
Tanlash va hisobotSBR tanlashdan oldin CT TRN ni ro‘yxatdan o‘tkazing

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BAA soliq muvofiqlik taqvim checklisti

Oylik va yillik bosqichlar: QQS (VAT), korporativ soliq, litsenziya, ish haqi va UBO.

OylikQQS (VAT) hisobotini tayyorlang (ro‘yxatdan o‘tgan bo‘lsa) — muddat davr yopilgandan 28 kun
OylikXodimlar uchun ish haqini WPS orqali o‘tkazing
Choraklik / yillikBuxgalteriya yozuvlari va boshqaruv hisobotlarini ko‘rib chiqing
Choraklik / yillikSavdo litsenziyasini yangilang (tipik: muddatdan 30 kun oldin)

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Yangi kompaniyalar uchun litsenziyadan keyingi soliq checklisti

Savdo litsenziyasidan keyingi dastlabki 90 kun — soliq ro‘yxatga olish va hujjatlashtirish.

Dastlabki 30 kunBAAda korporativ bank hisobi oching
Dastlabki 30 kunQQS (VAT) ro‘yxatga olish chegara bahosini o‘tkazing
30–90-kunlarMajburiy yoki tanlangan ixtiyoriy ro‘yxatga olish bo‘lsa, QQS (VAT) TRN topshiring
30–90-kunlarSoliq subyekti bo‘lsangiz, EmaraTax da korporativ soliqni ro‘yxatdan o‘tkazing

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Free zone korporativ soliq risk checklisti

QFZP substance, qualifying income va 9% mainland ta’siri.

QFZP bahosiBAAda yetarli substance (xodimlar, aktivlar, operatsion xarajatlar)
QFZP bahosiChet el shaxslari va ruxsat etilgan bitimlardan qualifying income
Mainland va CT hisobotMainland filial yoki BAAdagi ichki savdoni 9% deb belgilang

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QQS (VAT) hisoboti hujjatlar checklisti

EmaraTax da QQS (VAT) hisobotini tayyorlang — savdo, xarid, import va tuzatishlar.

Savdo (chiqish QQS/VAT)TRN bilan standart stavkali savdo invoice lari
Savdo (chiqish QQS/VAT)Nol stavkali eksport dalillari
Xarid (kirish QQS/VAT)Yaroqli TRN li yetkazib beruvchi soliq invoice lari
Xarid (kirish QQS/VAT)Import QQS (VAT) bojxona hujjatlari

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BAA kompaniyalari uchun buxgalteriya yozuvlari checklisti

QQS (VAT) va korporativ soliq uchun FTA ga mos yozuvlar — 5 yil saqlash.

Asosiy yozuvlarBosh kitob va qoldiqlar balansi
Asosiy yozuvlarBank ko‘chirmalari va solishtirishlar
Soliqqa oidQQS (VAT) hisoboti ish qog‘ozlari va EmaraTax tasdiqlari
Soliqqa oidKorporativ soliq tuzatish jadvallari

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Ready-to-post: Google Business Profile copy

Copy these posts to your Google Business Profile, LinkedIn, or WhatsApp broadcast — each links to a priority tax tool.

Google Business Profile

Do you need VAT registration in the UAE? Mandatory if taxable supplies exceed AED 375,000 (12-month or 30-day test). Voluntary from AED 187,500. Use our free VAT Registration Checker — get a clear answer in 60 seconds before you apply on EmaraTax. KPM Global · Dubai tax & business setup advisors

VAT Registration Checker →

Google Business Profile

UAE Corporate Tax: 0% on first AED 375,000 profit, 9% above. Free zone? Small Business Relief? Estimate your position with our Corporate Tax Calculator — then speak with an advisor for your exact filing plan. kpmglobal.ae

Corporate Tax Calculator →

Small Business Relief in UAE Corporate Tax — revenue up to AED 3 million? Not every company qualifies (QFZP and MNE groups have different rules). Check eligibility free with our Small Business Relief Checker. #UAECorporateTax #SmallBusiness #DubaiBusiness

SBR Checker →

Instagram / WhatsApp

VAT return due in 28 days ⏰ Miss the deadline = FTA penalties even if no tax is due. Build your VAT filing calendar free → add reminders to Google Calendar → or let KPM manage EmaraTax filing for you.

VAT Due Date Calendar →

Google Business Profile

New UAE company? Your compliance calendar includes more than licence renewal: ✓ VAT returns ✓ Corporate Tax registration & filing ✓ WPS payroll ✓ UBO updates Download our free UAE Tax Compliance Calendar tool — personalised to your company type.

Tax Compliance Calendar →

WhatsApp broadcast

8 free PDF checklists for UAE founders: • VAT registration • Corporate Tax registration • Small Business Relief • Post-licence tax steps • Free zone CT risks • VAT filing documents • Accounting records Preview free — full PDF via email/WhatsApp on kpmglobal.ae

Tax checklists →

Google Business Profile

Planning a UAE visit or employment visa? Our free Visa Cost Estimator shows gross vs net fees — including the refundable GDRFA security deposit most applicants miss. Example: 60-day visit visa ≈ AED 1,420 gross / AED 420 net. KPM Global · Dubai visa & PRO services

UAE Visa Cost Estimator →

UAE visa fees 2026 — reference table GDRFA visit visa, ICP residence, employment visa line items in one page with worked examples. Better than scrolling PDF fee schedules. #UAEVisa #Dubai #PRO

UAE Visa Fees 2026 Guide →

Google Business Profile

UAE Corporate Tax rates 2026: • 0% on first AED 375,000 profit • 9% above • Small Business Relief up to AED 3M revenue • QFZP split rules Free calculator + reference guide on kpmglobal.ae

CT Rates Reference →

Instagram / WhatsApp

Mainland or free zone in Dubai? Compare year-one setup costs side by side — IFZA, Meydan, mainland LLC, visas included. Free Business Setup Calculator → book a call if you want us to run the numbers for you.

Setup Cost Calculator →